Security Risk Analysis Completion Attestation Form
Document completion and review of an organizational security risk analysis.
Organization or business unit
*
Analysis scope or system assessed
*
Analysis completion date
*
-
Month
-
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Analysis lead name
*
First Name
Last Name
Analysis lead work email
*
example@example.com
Assessment criteria reviewed
Assets
Threats
Vulnerabilities
Likelihood
Impact
Existing controls
Risk analysis coverage rating
*
1
2
3
4
5
Overall risk level identified
Low
Moderate
High
Critical
Key findings and outstanding remediation actions (enter “None” if there are none)
*
I confirm that I completed or reviewed this analysis and that the information provided is accurate.
*
I confirm
Submit Attestation
Should be Empty: